ACH Settlement
Active Fitness
May 5, 2016
Balance			($275.83)
Total EFT Submitted	5/5/2016		$8,267.82
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7,991.99
First American		$4,248.63
Total Revenue Collected			$7,991.99
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$1,053.95
			($1,053.95)
Net Due			$6,938.04
Payout	ACH	5/6/2016	$6,938.04
	CC	5/8/2016	$0.00	$6,938.04
EFT:
********************************************************************************************************************
A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00